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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ContiTech Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 269,868 Less Arrow 154,169 Less Arrow 131,188
Financial expenses 4,021 Less Arrow 74 Less Arrow 8
Earnings before taxes -18,528 More Arrow 9,283 Less Arrow 4,431
EBITDA -15,012 More Arrow 9,289 Less Arrow 4,393
Total assets 238,789 Less Arrow 198,129 Less Arrow 77,247
Current assets 120,489 Less Arrow 120,047 Less Arrow 77,247
Current liabilities 192,770 Less Arrow 128,984 Less Arrow 15,401
Equity capital 45,603 More Arrow 69,145 Less Arrow 61,846
- share capital 4,600 Equal arrow 4,600 Equal arrow 4,600
Employees (average) 65 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.1% More Arrow 34.9% More Arrow 80.1%
Turnover per employee 4,152 More Arrow 9,636 Less Arrow 8,746
Profit as a percentage of turnover -6.9% More Arrow 6.0% Less Arrow 3.4%
Return on assets (ROA) -6.1% More Arrow 4.7% More Arrow 5.7%
Current ratio 62.5% More Arrow 93.1% More Arrow 501.6%
Return on equity (ROE) -40.6% More Arrow 13.4% Less Arrow 7.2%
Change turnover 115,699 Less Arrow 22,981 Less Arrow -26,497
Change turnover % 75% Less Arrow 18% Less Arrow -17%
Chg. No. of employees 49 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 306% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.